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<br />A RESOLUTION TO ADOPT THE PROPOSED 1998 BUDGET
<br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the
<br />proposed 1998 governmental funds budgets are determined to be as follows:
<br />Fund
<br />ESTIMATED REVENUES
<br />Taxes - General
<br />General
<br />Special
<br />Revenue
<br />Debt
<br />Service
<br />Capital
<br />Projects
<br />$1,750,000 $315,000 $54,480
<br />Special Assessments ——315,665
<br />Licenses and Permits 202,000
<br />Intergovernmental 497,800 $50,000 17,000 1,388,970
<br />Charges for Services 996,660 12,400
<br />Fines and Forfeits 66,000 — —
<br />Interest Inc ne 65,400 176,000 74,650 30,000
<br />Miscellaneous 60,235 25,000
<br />Transfers From Other Funds —95,000 130,000 —
<br />Total Revenues and
<br />Other Financing Sources $3,638,095 $358,400 $852,315 $1,473,450
<br />PROPOSED EXPENDITURES
<br />General Government $795,5.35 — —mmm —
<br />Public Safety 1,914,355 — —— ——
<br />Street Maintenance 508,105
<br />Parks and Recreation 57,665 . —
<br />Recycling Program 72,250 ———
<br />Engineering — Unallocated 14,850 .. —— .
<br />Reimbursable Expenditures 46,475 — —
<br />Special Projects and Contingency 67,120 — —— —
<br />Debt Service - Principal —— —$415,000
<br />Interest and Fiscal Charges ——384,727 _
<br />Capital Outlay 66,740 $202,750 — ^$1,421,500
<br />Transfers To Other Funds 95,000 605,000 ——
<br />Total Expenditures and
<br />Other Financing Uses $3,638,095 $807,750 $799,727 $1,421,500
<br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 8,1997.
<br />ATTEST:
<br />Gabriel Jabbour, Mayor
<br />Dorothy M. Hallin, City Clerk
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